Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290523APB_FTO_25241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-086-001/226-A
(BHATIYA) 		3501003000NRG24290520230045666 29/05/2023 SANTOSHI 3501003WL005416 SANTOSHI 00078 CNRB0003485 2760 2760 Processed 01/06/2023 1996930696 MRS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Naugaon UT-01-003-001-001/40
(EDAK) 		3501003000NRG24290520230045709 29/05/2023 RAMESH PRASAD 3501003WL005418 RAMESH PRASAD 00112 YESB0DCBU06 1840 1840 Processed 01/06/2023 1996930733 RAMESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-001-001/40
(EDAK) 		3501003000NRG24290520230045708 29/05/2023 RAMESH PRASAD 3501003WL005418 RAMESH PRASAD 00112 YESB0DCBU06 460 460 Processed 01/06/2023 1996930734 RAMESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-001-001/71
(EDAK) 		3501003000NRG24290520230045717 29/05/2023 MAHAVEER PRASAD 3501003WL005418 MAHAVEER PRASAD 00112 YESB0DCBU06 460 460 Processed 01/06/2023 1996930735 MAHAVIRPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-001-001/71
(EDAK) 		3501003000NRG24290520230045716 29/05/2023 MAHAVEER PRASAD 3501003WL005418 MAHAVEER PRASAD 00112 YESB0DCBU06 1840 1840 Processed 01/06/2023 1996930736 MAHAVIRPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4600 4600
6 Naugaon UT-01-003-086-001/109-A
(BHATIYA) 		3501003000NRG24290520230045658 29/05/2023 SULI DEVI 3501003WL005416 SULI DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/06/2023 1996930727 SULIDEVIWOSADHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-086-001/31-A
(BHATIYA) 		3501003000NRG24290520230045681 29/05/2023 GULABI DEVI 3501003WL005417 GULABI DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/06/2023 1996930732 GULABI WO CHOTIYA UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-086-001/48-A
(BHATIYA) 		3501003000NRG24290520230045683 29/05/2023 SUMITRA 3501003WL005417 SUMITRA 00112 YESB0DCBU15 2760 2760 Processed 01/06/2023 1996930729 ANILSUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-086-001/49-A
(BHATIYA) 		3501003000NRG24290520230045684 29/05/2023 PEERU 3501003WL005417 PEERU 00112 YESB0DCBU15 2760 2760 Processed 01/06/2023 1996930730 PEERU SO JAUMATU UNION BANK OF INDIA(508500)
10 Naugaon UT-01-003-086-001/66-A
(BHATIYA) 		3501003000NRG24290520230045688 29/05/2023 KAVITA 3501003WL005417 KAVITA 00112 YESB0DCBU15 2760 2760 Processed 01/06/2023 1996930731 KAVITA WO NAVEEN UNION BANK OF INDIA(508500)
11 Naugaon UT-01-003-086-001/82-A
(BHATIYA) 		3501003000NRG24290520230045667 29/05/2023 SOBHA DEVI 3501003WL005416 SOBHA DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/06/2023 1996930728 SHOBHASOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16330 16330
12 Naugaon UT-01-003-086-001/207-A
(BHATIYA) 		3501003000NRG24290520230045678 29/05/2023 VINITA 3501003WL005417 VINITA 00354 PUNB0595600 2530 2530 Processed 01/06/2023 1996930699 VINITADOMRJITARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-086-001/6-A
(BHATIYA) 		3501003000NRG24290520230045685 29/05/2023 NIRMALA DEVI 3501003WL005417 NIRMALA DEVI 00354 PUNB0595600 2760 2760 Processed 01/06/2023 1996930698 NIRMALAWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5290 5290
14 Naugaon UT-01-003-001-001/89
(EDAK) 		3501003000NRG24290520230045723 29/05/2023 KAMLESHVAR PD BIJALWAN 3501003WL005418 KAMLESHVAR PD BIJALWAN 00354 PUNB0640800 3220 3220 Processed 01/06/2023 1996930710 KAMLESHWAR PRASAD THE NAINITAL BANK LIMITED(508573)
15 Naugaon UT-01-003-001-001/89
(EDAK) 		3501003000NRG24290520230045722 29/05/2023 KAMLESHVAR PD BIJALWAN 3501003WL005418 KAMLESHVAR PD BIJALWAN 00354 PUNB0640800 460 460 Processed 01/06/2023 1996930711 KAMLESHWAR PRASAD THE NAINITAL BANK LIMITED(508573)
16 Naugaon UT-01-003-064-001/13
(NANDGAON) 		3501003000NRG24290520230045656 29/05/2023 BHAGENDRA SINGH 3501003WL005415 BHAGENDRA SINGH 00354 PUNB0640800 3220 3220 Processed 01/06/2023 1996930708 BHAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-086-001/135-A
(BHATIYA) 		3501003000NRG24290520230045662 29/05/2023 REKHA 3501003WL005416 REKHA 00354 PUNB0640800 2760 2760 Processed 01/06/2023 1996930702 REKHA WO MANENDRA PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-086-001/148-A
(BHATIYA) 		3501003000NRG24290520230045672 29/05/2023 CHATARI DEVI 3501003WL005417 CHATARI DEVI 00354 PUNB0640800 2530 2530 Processed 01/06/2023 1996930709 CHATARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-086-001/208-A
(BHATIYA) 		3501003000NRG24290520230045679 29/05/2023 SADHULI 3501003WL005417 SADHULI 00354 PUNB0640800 2530 2530 Processed 01/06/2023 1996930701 MRS SADULI DEVI STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-086-001/82-A
(BHATIYA) 		3501003000NRG24290520230045668 29/05/2023 PRACHI 3501003WL005416 PRACHI 00354 PUNB0640800 1800 1800 Processed 01/06/2023 1996930700 MISS PRACHI STATE BANK OF INDIA(508548)
SubTotal 16520 16520
21 Naugaon UT-01-003-001-001/57
(EDAK) 		3501003000NRG24290520230045715 29/05/2023 Balma devi 3501003WL005418 Balma devi 00415 SBIN0003290 460 460 Processed 01/06/2023 1996930685 MRS BALAMA DEVI STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-064-001/358
(NANDGAON) 		3501003000NRG24290520230045657 29/05/2023 HARISH SINGH RANA 3501003WL005415 HARISH SINGH RANA 00415 SBIN0003290 3220 3220 Processed 01/06/2023 1996930669 MR HARISH SINGH STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-086-001/66-A
(BHATIYA) 		3501003000NRG24290520230045687 29/05/2023 NAVEEN LAL 3501003WL005417 NAVEEN LAL 00415 SBIN0003290 2760 2760 Processed 01/06/2023 1996930672 NAVEEN SO MAISA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
24 Naugaon UT-01-003-001-001/136
(EDAK) 		3501003000NRG24290520230045696 29/05/2023 sangeeta 3501003WL005418 sangeeta 00415 SBIN0003293 920 920 Processed 01/06/2023 1996930686 MISS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 920 920
25 Naugaon UT-01-003-086-001/13-A
(BHATIYA) 		3501003000NRG24290520230045671 29/05/2023 BIHARI LAL 3501003WL005417 BIHARI LAL 00415 SBIN0003567 2530 2530 Processed 01/06/2023 1996930681 MR BIHARI STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-086-001/138-A
(BHATIYA) 		3501003000NRG24290520230045663 29/05/2023 SOBAN SINGH 3501003WL005416 SOBAN SINGH 00415 SBIN0003567 2760 2760 Processed 01/06/2023 1996930671 SOBAN SINGH RAWAT STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-086-001/138-A
(BHATIYA) 		3501003000NRG24290520230045665 29/05/2023 SWATI RAWAT 3501003WL005416 SWATI RAWAT 00415 SBIN0003567 2760 2760 Processed 01/06/2023 1996930697 MRS SWATI RAWAT STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-086-001/138-A
(BHATIYA) 		3501003000NRG24290520230045664 29/05/2023 VARSHA 3501003WL005416 VARSHA 00415 SBIN0003567 2760 2760 Processed 01/06/2023 1996930713 VERSA W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24290520230045673 29/05/2023 PAPPU LAL 3501003WL005417 PAPPU LAL 00415 SBIN0003567 2530 2530 Processed 01/06/2023 1996930684 PAPPU LAL S/O UDMU PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-086-001/2-A
(BHATIYA) 		3501003000NRG24290520230045675 29/05/2023 GANGLI DEVI 3501003WL005417 GANGLI DEVI 00415 SBIN0003567 2530 2530 Processed 01/06/2023 1996930670 GANGLI DEVI STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-086-001/207-A
(BHATIYA) 		3501003000NRG24290520230045677 29/05/2023 GOPAL 3501003WL005417 GOPAL 00415 SBIN0003567 2530 2530 Processed 01/06/2023 1996930693 GOPALSOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-086-001/48-A
(BHATIYA) 		3501003000NRG24290520230045682 29/05/2023 ANIL 3501003WL005417 ANIL 00415 SBIN0003567 2760 2760 Processed 01/06/2023 1996930695 MR ANIL KUMAR STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-086-001/65-A
(BHATIYA) 		3501003000NRG24290520230045686 29/05/2023 NARESH 3501003WL005417 NARESH 00415 SBIN0003567 2760 2760 Processed 01/06/2023 1996930726 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
34 Naugaon UT-01-003-001-001/1
(EDAK) 		3501003000NRG24290520230045690 29/05/2023 SUNITA 3501003WL005418 SUNITA 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930691 MRS SUNITA STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-001-001/1
(EDAK) 		3501003000NRG24290520230045689 29/05/2023 SUNITA 3501003WL005418 SUNITA 00415 SBIN0008229 2070 2070 Processed 01/06/2023 1996930690 MRS SUNITA STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-001-001/102
(EDAK) 		3501003000NRG24290520230045691 29/05/2023 GANGU LAL 3501003WL005418 GANGU LAL 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930694 MR GANGU LAL STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-001-001/13
(EDAK) 		3501003000NRG24290520230045694 29/05/2023 RAMPYARI 3501003WL005418 RAMPYARI 00415 SBIN0008229 1380 1380 Processed 01/06/2023 1996930714 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-001-001/136
(EDAK) 		3501003000NRG24290520230045695 29/05/2023 SUKHDEV 3501003WL005418 SUKHDEV 00415 SBIN0008229 920 920 Processed 01/06/2023 1996930719 MR SUKHDEV STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-001-001/136
(EDAK) 		3501003000NRG24290520230045697 29/05/2023 SUKHDEV 3501003WL005418 SUKHDEV 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930720 MR SUKHDEV STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-001-001/26
(EDAK) 		3501003000NRG24290520230045700 29/05/2023 JAMNESHWARI 3501003WL005418 JAMNESHWARI 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996930680 MRS JAMANESHVARI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-001-001/32
(EDAK) 		3501003000NRG24290520230045702 29/05/2023 GANGOTRI DEVI 3501003WL005418 GANGOTRI DEVI 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930723 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-001-001/32
(EDAK) 		3501003000NRG24290520230045701 29/05/2023 GANGOTRI DEVI 3501003WL005418 GANGOTRI DEVI 00415 SBIN0008229 1610 1610 Processed 01/06/2023 1996930724 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-001-001/33
(EDAK) 		3501003000NRG24290520230045703 29/05/2023 BHAGWAT 3501003WL005418 BHAGWAT 00415 SBIN0008229 1380 1380 Processed 01/06/2023 1996930677 BHAGWAT PRASAD STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-001-001/34
(EDAK) 		3501003000NRG24290520230045706 29/05/2023 CHANDI PRASAD 3501003WL005418 CHANDI PRASAD 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930674 MR SHRDATT BIJALWAN STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-001-001/34
(EDAK) 		3501003000NRG24290520230045704 29/05/2023 CHANDI PRASAD 3501003WL005418 CHANDI PRASAD 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996930673 MR SHRDATT BIJALWAN STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-001-001/34
(EDAK) 		3501003000NRG24290520230045705 29/05/2023 SANTOSHI 3501003WL005418 SANTOSHI 00415 SBIN0008229 920 920 Processed 01/06/2023 1996930721 MRS SANTOSHI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-001-001/34
(EDAK) 		3501003000NRG24290520230045707 29/05/2023 SANTOSHI 3501003WL005418 SANTOSHI 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930722 MRS SANTOSHI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-001-001/47
(EDAK) 		3501003000NRG24290520230045711 29/05/2023 BIJALI DEVI 3501003WL005418 BIJALI DEVI 00415 SBIN0008229 2300 2300 Processed 01/06/2023 1996930689 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-001-001/47
(EDAK) 		3501003000NRG24290520230045710 29/05/2023 KAMLIYA 3501003WL005418 KAMLIYA 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996930716 MR KAMALYA LAL STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-001-001/47
(EDAK) 		3501003000NRG24290520230045712 29/05/2023 KAMLIYA 3501003WL005418 KAMLIYA 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930715 MR KAMALYA LAL STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-001-001/49
(EDAK) 		3501003000NRG24290520230045714 29/05/2023 SATYESHWAR PRASAD 3501003WL005418 SATYESHWAR PRASAD 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996930676 MR SATYESHWAR PRASAD STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-001-001/49
(EDAK) 		3501003000NRG24290520230045713 29/05/2023 SATYESHWAR PRASAD 3501003WL005418 SATYESHWAR PRASAD 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930675 MR SATYESHWAR PRASAD STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-001-001/75
(EDAK) 		3501003000NRG24290520230045719 29/05/2023 PRADHUMAN 3501003WL005418 PRADHUMAN 00415 SBIN0008229 1380 1380 Processed 01/06/2023 1996930683 MR PRADHUMAN PRASAD STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-001-001/75
(EDAK) 		3501003000NRG24290520230045718 29/05/2023 PRADHUMAN 3501003WL005418 PRADHUMAN 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930682 MR PRADHUMAN PRASAD STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-001-001/83
(EDAK) 		3501003000NRG24290520230045721 29/05/2023 HEMLATA 3501003WL005418 HEMLATA 00415 SBIN0008229 460 460 Processed 01/06/2023 1996930679 MRS HEMLATA STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-001-001/83
(EDAK) 		3501003000NRG24290520230045720 29/05/2023 HEMLATA 3501003WL005418 HEMLATA 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996930678 MRS HEMLATA STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-001-001/99
(EDAK) 		3501003000NRG24290520230045724 29/05/2023 GEETA 3501003WL005418 GEETA 00415 SBIN0008229 1380 1380 Processed 01/06/2023 1996930692 MRS GEETA STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-011-002/122
(KANDA) 		3501003000NRG24290520230045726 29/05/2023 BHAGAWATI 3501003WL005419 BHAGAWATI 00415 SBIN0008229 3680 3680 Processed 01/06/2023 1996930687 MRS BHAGWATI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-011-002/122
(KANDA) 		3501003000NRG24290520230045725 29/05/2023 SURESH SINGH 3501003WL005419 SURESH SINGH 00415 SBIN0008229 3680 3680 Processed 01/06/2023 1996930688 MR SURESH SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-081-002/5
(VINGRADI) 		3501003000NRG24290520230045730 29/05/2023 ASHA DEVI 3501003WL005419 ASHA DEVI 00415 SBIN0008229 3680 3680 Processed 01/06/2023 1996930717 MRS ASHA DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-081-002/5
(VINGRADI) 		3501003000NRG24290520230045729 29/05/2023 AZAD 3501003WL005419 AZAD 00415 SBIN0008229 3680 3680 Processed 01/06/2023 1996930718 MR AZAD STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-081-002/9
(VINGRADI) 		3501003000NRG24290520230045732 29/05/2023 PREMA DEI 3501003WL005419 PREMA DEI 00415 SBIN0008229 3680 3680 Processed 01/06/2023 1996930712 MRS PREMA DEVI STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-081-002/9
(VINGRADI) 		3501003000NRG24290520230045731 29/05/2023 RAM CHANDRA 3501003WL005419 RAM CHANDRA 00415 SBIN0008229 3680 3680 Processed 01/06/2023 1996930725 MR RAM CHANDRA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 56350 56350
64 Naugaon UT-01-003-086-001/10-A
(BHATIYA) 		3501003000NRG24290520230045670 29/05/2023 SEEMA DEVI 3501003WL005417 SEEMA DEVI 00468 UBIN0567078 2530 2530 Processed 01/06/2023 1996930707 SEEMA DEVI WO YASHWANT LAL UNION BANK OF INDIA(508500)
65 Naugaon UT-01-003-086-001/112-A
(BHATIYA) 		3501003000NRG24290520230045660 29/05/2023 BHAJAN SINGH 3501003WL005416 BHAJAN SINGH 00468 UBIN0567078 230 230 Processed 01/06/2023 1996930704 BHAJAN SINGH SO NAIN SINGH UNION BANK OF INDIA(508500)
66 Naugaon UT-01-003-086-001/112-A
(BHATIYA) 		3501003000NRG24290520230045661 29/05/2023 PRATIMA DEVI 3501003WL005416 PRATIMA DEVI 00468 UBIN0567078 2760 2760 Processed 01/06/2023 1996930706 PRATIMA DEVI WO BHAJAN SINGH RAWAT UNION BANK OF INDIA(508500)
67 Naugaon UT-01-003-086-001/182-A
(BHATIYA) 		3501003000NRG24290520230045674 29/05/2023 ANITA 3501003WL005417 ANITA 00468 UBIN0567078 2530 2530 Processed 01/06/2023 1996930703 ANITAWOMRRAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG24290520230045676 29/05/2023 LAKHAMA 3501003WL005417 LAKHAMA 00468 UBIN0567078 2530 2530 Processed 01/06/2023 1996930705 LAKHMA WO RAVI LAL UNION BANK OF INDIA(508500)
SubTotal 10580 10580
Total 143710 143710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290523APB_FTO_25241 Canara Bank CNRB0003485 SRINAGAR 2760
2 Naugaon UT3501003_290523APB_FTO_25241 District Co-operative Bank YESB0DCBU06 BARKOT 4600
3 Naugaon UT3501003_290523APB_FTO_25241 District Co-operative Bank YESB0DCBU15 NAUGAON 16330
4 Naugaon UT3501003_290523APB_FTO_25241 Punjab National Bank PUNB0595600 Town Area Naugaon 5290
5 Naugaon UT3501003_290523APB_FTO_25241 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 16520
6 Naugaon UT3501003_290523APB_FTO_25241 State Bank of India SBIN0003290 BARKOT 6440
7 Naugaon UT3501003_290523APB_FTO_25241 State Bank of India SBIN0003293 PUROLA 920
8 Naugaon UT3501003_290523APB_FTO_25241 State Bank of India SBIN0003567 NAUGAON 23920
9 Naugaon UT3501003_290523APB_FTO_25241 State Bank of India SBIN0008229 GHODLI 56350
10 Naugaon UT3501003_290523APB_FTO_25241 Union Bank of India UBIN0567078 BADKOT 10580

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